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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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How to update suppliers Business Classifications in Fusion Cloud using FBDISummary How to update suppliers Business Classifications in Fusion Cloud using FBDIContent How to update suppliers Business Classifications in Fusion Cloud using FBDI -
How to customize supplier registration workflow notifications?Summary: How to customize supplier registration workflow notifications? Content (required): Hi Experts, We got a requirement to customize the supplier registration appro…
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Data Access Control on Manage Supplier Registration Requests PageSummary Understanding the data access control on Manage Supplier Registration Requests page and their impactsContent You can search for supplier registration requests fr…
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Next Generation Supplier Registration setup/config docSummary: Next Generation Supplier Registration setup/config doc Content (please ensure you mask any confidential information): Next Generation Supplier Registration setu… -
Is anyone using different registration links for different Inving procurement BU 'sSummary: Is anyone using different registration links for different Inviting procurement BU 's what is the reason for doing so which business scenario is supported , why…
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Can DFF be added after the supplier provides their bank information in the Questionnaire sectionHi, Is it possible to populate a DFF after the supplier provides their bank information in the Questionnaire section. Please confirm if it is feasible in Oracle currentl…
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Supplier Bank Verification at the time of Supplier Registration ProcessSummary: The client's requirement is that during the initial process of supplier registration, bank details submitted by supplier has to be verified by a penny drop syst…
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Skip Rule for Supplier Registration based on DFFSummary: We have a attribute1 called CR number in the supplier Profile, same attribute1 is available in supplier registration external as well. We have created a auto re…
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Error while accessing Visual Builder from Oracle FusionSummary: We go to Configuration —> Visual Builder. Error: { "error": "invalid_request", "error_description": "Failed to retrieve session data. ECID: jhmsv0la000000000" }…
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Taxpayer identification number is getting replaced for two accounts with same parentTaxpayer identification number is getting replaced for two accounts with same parent, how can we do this?
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Supplier External Registration PageSupplier External Registration Pages We see that Supplier External Registration Pages has provision to Add multiple contacts , Multiple Address , Multiple Business class…
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Supplier Portal Panel properties gear not enabledPlease advice , How to enable Supplier Portal Panel properties gear. ( Acknowledge Scheduleds in Spreadsheet ) anel properties
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DFF fields enabled in FUSION SCM using task Manage Supplier DFF how to make enable in business ruleDFF fields enabled in FUSION SCM using task Manage Supplier DFF and all fields are visible on the Next Gen New Supplier Registration portal under the company details. Bu…
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Creating an Existing Party as a SupplierSummary How to establish a supplier relationship for an existing partyContent In today’s competitive business environment, organizations must continuously strive to opti…
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Changing redwood page backSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Supplier portal personalizationSummary: What is the best / recommended way to do personalization in supplier portal screens . For example we want to do a personalization in supplier portal's invoice c…
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Is there any limit on the number of attachments that can be imported for Suppliers?Summary: Is there any limit on the number of attachments that can be imported for Suppliers? Content (please ensure you mask any confidential information): Hi, We are wo…
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Default Bill To BU On Supplier Site assignmentsSummary Option to default Bill To BU On Supplier Site assignmentsContent Bill To BU defaults on supplier site assignment if client BU is same as Payables Service Provide…
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How to use Import feature for functional Areal Catalog bulk importSummary Have to import the Catalogs created under Procurement "Functional Area Catalogs" as bulk Import feature. Business has provided a file with multiple records for t…
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Tax Compliance CheckSummary: We have a requirement to have a TAX compliance check at the supplier portal while loading invoices. Can you discuss this possibility with existing products or a…
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how can we customize the field size and message in next gen supplier self service registration pageSummary: Hi Experts, In Next Gen Supplier External Registration page, how can we make changes to field size and the message displaying for the field in company details p…
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Is there a limitation in setting up the supplier contact's username under user account setup?Summary: We are experiencing an issue with a specific supplier who does not receive notifications through the notification bell, although the notifications appear in the…
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How to do ADF page personalization on supplier PortalSummary: How to do ADF page personalization on supplier Portal as when the user navigates to this page even after giving the Application admin role the user dont get any…
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We have created a custom role for Supplier Portal facing issue with few TAB grade out .Summary: We have made a custom role for Supplier Portal with the following privileges , Please find the attached excels sheet While doing the supplier profile change man…
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Approval required for contact section attributesSummary: Hi Team, Under Procurement > Suppliers > Manage Suppliers, user trying amend Contact details and click Submit. But configuration level, we are not able to set t…
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query to get program name and program code in supplier channel managementIn Procurement, we have supplier channel management. Under this, we have manage supplier programs,. I need few details like program code, program name etc from this scre…
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24C How to Share Personal Shared Supplier Searches (Redwood)I'm currently testing the new Redwood feature released in 24C 'Search Suppliers with a New User Experience'. When creating a Personal shared search with 1 user, it will … -
Reactivate Suppliers in MassHello, Is there a way to reactivate supplier and supplier sites on a mass scale/bulk entry? I'm aware that there are workarounds such as the Import Supplier via FBDI tem…
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How to restrict access to Supplier Sites with same Business Unit on all sitesSummary: Restrict Access to Supplier Sites with Same Business Unit on all sites Content (required): Hi, We have multiple sites on a single supplier with same Business Un…
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How to make "Supplier type" Mandatory in Supplier portal?Summary: Unable to make the "Supplier type" field mandatory in the supplier portal. We made the "supplier type" a mandatory field, but the changes are only applied to th…